Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → Bekim Oroshi
| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 5410102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder,blerje bojra, urdher brendshem 71 dt 24.10.2018, fat 10891075 dt 24.10.2018,fh 11 dt 24.10.2018, pv marrje dorezim 24.10.2018 |