| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 11610111232017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | Vladimir Bliu |
| Branch | Mirdite |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 94,200 |
| Amount | 94,200 lekë |
| Invoice description | Zyra arsimore mirdite likujd fature pjese kembimi sipas urdh prok nr 21 dt 26.04.2017 , ft nr 6 ser 11948851 dt 02.05.2017 |