| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 6610102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | ILIR SINA / KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 24,960 |
| Amount | 24,960 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK BLERJE LULE FAT31 SERI 25489932 DT 21.12..2018 UP NR 21 DT 19.12.2018 PROCV DT21.12.2018 |