| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 3610251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 13 SERI 7692113DT 27.09.2017 HYRJE NR 10 DT 27.09.2017 TE UP NR 8 DT 14.08.2017 SHPENZIM PER MIREMBAJTJE NDERTESA |