| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 810102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Enkelejda Berisha |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 40 DT 22.12.2021 |