| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 9521240092015 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 409,259 |
| Amount | 409,259 lekë |
| Invoice description | shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103767 |