| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 6521240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 268,000 |
| Amount | 268,000 lekë |
| Invoice description | shpenzime per dru zjarri qendra ekonomike arsimit kod.2124009 fat.08189847 |