| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2210251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 23 DT 21.05.2015 |