| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 3410102612019 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | "TERLIJA" |
| Branch | Mirdite |
| Category | Sherbime te tjera 99,940 |
| Amount | 99,940 lekë |
| Invoice description | 1010261 Arsimi industrial Rrubik materiale per praktika mesimore fat nr 247 dt 15.11.2019,ser 73609147 |