| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2110251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Kavaje |
| Category | Kancelari Blerje dokumentacioni 109,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,050 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 1622 DT 15.05.2015 |