| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 6710102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ALDO TOURS 2013 |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 603 DT 24.12.2018 NUMER SERIE 69167608 UP NR 22 DT 19.12.2018 |