| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 41621240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Kancelari 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 2124009 blerje kancelari fat nr 13/85978763 dt 13.08.2020 |