| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 61821240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Sherbim per ngrohje Karburant dhe vaj 216,264 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,264 lekë |
| Invoice description | shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103718 |