| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 21621240092015 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 32,400 |
| Amount | 32,400 lekë |
| Invoice description | shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.16901013 |