| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 3410251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | "GEGA CENTER" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 49,980 |
| Amount | 49,980 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 213 DT 11.09.2015 |