| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 4810102622018 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | Erjon Trofka |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1010262 Shkolla Profesionale A.Broci Shkoder, mirembajtje paisje zyre, kerkese 26.09.2018, urdher brendshem 12 dt 26.09.2018, fat 60294973 dt 08.10.2018, sit 08.10.2018, pv dorezimi 08.10.2018 |