| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 310111952014 |
| Institution | Shkolla profesionale "26 Marsi" Kavaje (3513) 1011195 |
| Beneficiary | SPATHARA |
| Branch | Kavaje |
| Category | Sherbime te tjera 121,560 |
| Amount | 121,560 Albanian lekë |
| Invoice description | SHKOLLA PROF 26 MARSI LIKUIDIM TE TJERA SHERBIME E MATERIALE HIDRAULIKE FAT 01 DT 15.05.2014 |