| Executed | 17.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 17021240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 2124009 sherbim ngrohje fat nr 371/36238371 dt 30.09.2016 kontr dt 11.04.2016 |