| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 4110251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,850 |
| Amount | 27,850 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 67 DT 09.11.2015 |