| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 2210102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 51,960 |
| Amount | 51,960 lekë |
| Invoice description | Shkolla Ndre Mjeda Transport mesuesish kon ne vazd dt 19.05.2020,fat nr 87738859 dt 15.07.2020 pv dt 15.07.2020 |