| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 47021240092019 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Gentian Droboniku |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2124009 sherbime vleresimi automjeti tip benz f fat nr 174/71299526 dt 26.03.2019 |