| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 510111952014 |
| Institution | Shkolla profesionale "26 Marsi" Kavaje (3513) 1011195 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | SHKOLLA PROF 26 MARSI LIKUIDIM BLERJE TE TJERA MATERIALE FAT 99 DT 20.05.2014 UP 3 DT 12.05.2014 |