| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 5010251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 4486 DT 26.12.2015 |