| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 3710102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA 26 MARSI SA LIKUIDOJME PORTALI I BASHKEQEV UP 8 DT 13.08.2018 FAT 31 DT 31.08.2018 SERI 39450686 FH 6 DT 11.09.2018 |