| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 910111952014 |
| Institution | Shkolla profesionale "26 Marsi" Kavaje (3513) 1011195 |
| Beneficiary | GEZIM MUSAJ |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE PER ARTET FIGURATIVE FAT 8 DT 09.12.2014 UP 18 DT 10.11.2014 |