| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 6210102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MENDRIM DERVISHI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,900 |
| Amount | 4,900 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 324SERI 62439024DT 18.12..2018 HYRJE NR 16 DT 20.12.2018TE UP NR 17DT 18.12..2018 MATERIAL TE NDRYSHME |