Shkolla Pyjore Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4010110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 9,770 |
| Amount | 9,770 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT 1122237323 DT 02.06.2014 |