| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 217721240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,808 |
| Amount | 23,808 lekë |
| Invoice description | 2124009 materiale te tjera fat nr 030/50865030 dt 04.12.2017 |