| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 6910102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MENDRIM DERVISHI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKJDIM FATURE NR 327 DT 21.12.2018 NR SERIE 62439027 UP NR 24 DT 19.12.2018 |