| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 18921240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 237,000 |
| Amount | 237,000 lekë |
| Invoice description | 2124009 soba per ngrohje fat nr 031/50865031 dt 12.12.2017 |