| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 4910251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 31,000 |
| Amount | 31,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 31 DT 21.12.2015 |