| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 2410102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder,pkjese kembimi, kerkese 7 dt 23.05.2018, urdher bredshem 33/2 dt 23.05.2018,fat 60281036 dt 24.05.2018,fhyrje 5 dt 24.05.2018, pv dorez 24.05.2018 |