| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 44521240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103691 |