| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 2910102612017 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | Gentjan Lleshi |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,400 |
| Amount | 97,400 lekë |
| Invoice description | Shkolla profesionale rubik likujd fature per materialec sipas fat nr 41 date 16.11.2017,serial 9963985,up nr 05 dt 15.11.2017 |