| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 8410102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHKOLLA 26 MARSI BLERJE DOKUMENTACIONI UP NR 38 DT 27.09.2022 FATURE NR 12 DT 29.09.2022 |