| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 56321240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 599,914 |
| Amount | 599,914 lekë |
| Invoice description | 2124009 karburant fat nr 468/36238468 dt 01.12.2016 kontr dt 11.04.2016 |