| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 1013021240092015 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,600 |
| Amount | 16,600 lekë |
| Invoice description | ushqime fat nr 6622732 dt 21.12.2015 kodi 2124009 |