| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 6810102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, kancelari kerkese nr 21 dt 02.12.2019, urdher nr 135 dt 02.12.2019, ft nr 3841 ser 73613841+fh nr 12+pcv dt 02.12.2019, email dt 13.01.2020, email dt 13.01.2020 |