| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 910251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 13,800 |
| Amount | 13,800 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM MFAT NR 106 DT 09.03.2017 NR SERIE 112380420 SIPAS UP NR 2 DT 09.03.2017 |