| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 20710111232018 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | Vladimir Bliu |
| Branch | Mirdite |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 96,500 |
| Amount | 96,500 lekë |
| Invoice description | Zyra arsimore mirdite likujd fature pjese kembimi serial fature 11948852 ,urdher per ngritje komisioni nr 34 dt 24.07.2018 |