| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 7610110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,400 |
| Amount | 32,400 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT 17282929 DT 03.11.2014 |