| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 42021240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Gentian Droboniku |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2124009 pjese kembimi fat nr 216/90116311 dt 04.09.2020 |