| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7010102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,262 |
| Amount | 32,262 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKJDIM FATURE NR 42 DT 21.12.2018 NR SERIE 66500993, FATUR NR 43 DT 21.12.2018 NUMER SERIE 605000994 |