| Executed | 17.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 17421240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 2124009 sherbime ngrohje fat nr 494/36238494 dt 02.12.2016 kontr dt 11.04.2016 |