| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 31621240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BEJKO |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | likujdim pjese kembimi fat. nr 17040853 dt 27.08.2014 kodi 2124009 |