| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 3810251532016 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 221,214 |
| Amount | 221,214 lekë |
| Invoice description | SHK PROFESIONALE 26 MARSI MATERIALE LIK FAT NR 16 DT 22.12.2016 |