| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 7610102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGES BORDI SHKOLLE NENTOR 2019 |