| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 2810251532016 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | AGRON BRAHIMAJ |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHK PROFESIONALE 26 MARSI AKTIVITET SOCIAL LIK FAT NR 1 DT 17.09.2016 |