| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 4210110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | HANS SMAJAJ(L46328001A) |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,000 |
| Amount | 25,000 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT 7177834 DT 16.05.2014 |