| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 4410102712017 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA 26 MARSI SHP PER AKTIVITET PER NXENES LIK FAT NR 6 DT 14.12.2017 SERI 0003756 TE UP NR 14 DT 12.12.2017 |