| Executed | 23.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 1910251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kavaje |
| Category | Kancelari 79,783 |
| Amount | 79,783 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 985 DT 29.04.2017 NR SERIE 39982637 URDHER PROKURIMI NR 4 DT 20.04.2017 |