| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 21521240092015 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 329,880 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 329,880 lekë |
| Invoice description | shpenzime per ngrohje e karburant qendra ekonomike arsimit kod.2124009 fat.16901013 |