| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 5710102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 110,541 |
| Amount | 110,541 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE KANCELARI, UP NR 12 DT 21.09.2021 FATURE NR 22 DT 27.09.2021 |