| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 2310102612020 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Shkolla industriale Rrubik 10102612020 materiale zyre fat nr 23 dt 08.09.2020,ser 64092723 |