| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 16021240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 19,968 |
| Amount | 19,968 lekë |
| Invoice description | 2124009 ushqime per femijete jetim fat nr 007/42516007 dt 23.12.2016 |