| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 4710251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,200 |
| Amount | 16,200 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FAT NR 69 DT .2.12.2015 |