| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 2510102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | KAPIDANI-2010 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,900 |
| Amount | 31,900 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 148 SERI 55660148 DT 26.06.2018 SHPEN MIREMBAJTJE OBJEKTE HYRJE NR 2 DT 26.06.2018 UP NR 5DT 21.06.2018 |