| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 1710251532016 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | INDRIT VELECJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,610 |
| Amount | 89,610 lekë |
| Invoice description | SHK PROFESIONALE 26 MARSI LIKUJDIM FAT NR 368 DT 15.06.2016 |