| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 50421240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Përparim Agimi |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 15,120 |
| Amount | 15,120 Albanian lekë |
| Invoice description | 2124009 gaz i lengshem fat nr 130/2022 dt 03.08.2022 |