| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 4310251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ARDION 2010 |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 256,800 |
| Amount | 256,800 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 171 DT 21.10.2015 |