| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 62221240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Përparim Agimi |
| Branch | Kuçove |
| Category | Karburant dhe vaj 100,200 |
| Amount | 100,200 lekë |
| Invoice description | 2124009 blerje benzine fat 189 dt 04.10.2022 prapavija |