| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 16121240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2124009 pajisje per ngrohje fat nr 005/42516005 dt 12.12.2016 |