Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DANJEL GJEKAJ
| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 6010102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,900 |
| Amount | 82,900 lekë |
| Invoice description | Shkolla Pyjore kol Margjini shp mirm auto ub nr 80 dt 22.11.2018,fat nr 12576558 dt 22.11.2018,fh nr 10 dt 22.11.2018,pv dt 22.11.2018 |