| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 46921240092019 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAHIME BELEGU |
| Branch | Kuçove |
| Category | Kancelari 350,280 |
| Amount | 350,280 lekë |
| Invoice description | 2124009 kancelari fat nr 1698/74089648 dt 25.02.2019 |