| Executed | 17.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 17121240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 144,990 |
| Amount | 144,990 lekë |
| Invoice description | 2124009 karburant fat nr 409/36238409 dt 22.08.2016 kontr dt 11.04.2016 |