| Executed | 30.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 97721240092016 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 786,060 |
| Amount | 786,060 lekë |
| Invoice description | 2124009 blerje soba zjarri fat nr 001/42516001 dt 07.11.2016 |