| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3010110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 49,800 |
| Amount | 49,800 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER 14087261 dt 21.04.2014 |