| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 1010111952014 |
| Institution | Shkolla profesionale "26 Marsi" Kavaje (3513) 1011195 |
| Beneficiary | PC STORE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 238,800 |
| Amount | 238,800 lekë |
| Invoice description | SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE TE TJERA FAT 3779 DT 12.12.2014 UP 17 DT 10.11.2014 |