Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 4310102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,414 |
| Amount | 16,414 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, takse qarkullim mjeti, urdher brendshem 12 dt 14.08.2018, fat 1800325987 dt 14.08.2018 |