| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 910251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | KUARTA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 266 DT 23.03.2015 |