| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 6610102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 485 SERI 27072232 DT 10.12.2019 TE UP NR 12 DT 02.2.2019 |