| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 6110102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | XHEMAIL CIKALLESHI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,000 |
| Amount | 11,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 346 SERI 67348346 DT 07.12..2018 HYRJE NR 14 DT 13.12.2018TE UP NR 16DT 07.12..2018 MATERIAL TE NDRYSHME |