| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 1110111952014 |
| Institution | Shkolla profesionale "26 Marsi" Kavaje (3513) 1011195 |
| Beneficiary | ELVIRA GOGA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 196,800 |
| Amount | 196,800 lekë |
| Invoice description | SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE TE TJERA FAT 294 DT 22.12.2014 UP 20 DT 24.11.2014 |