| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 6510102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | PULLUMB NINGA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,040 |
| Amount | 15,040 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 175 DT 20.12.2018 NR SERIE 46033928 |