| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 30621240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2124009 materiale te tjera zyre fat nr 07/85978757 dt 12.03.2020 |