| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 79121240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 2124009 sherbime ngrohje fat nr 225/36238225 dt 02.02.2017 kontr shtese dt 13.01.2017 |