| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 8410111522014 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 31,200 |
| Amount | 31,200 lekë |
| Invoice description | SHKOLLA ARTISTIKE "PRENGE JAKOVA" FAT 7104192 DT 15.12.2014 |