| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 134421240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,416 |
| Amount | 128,416 Albanian lekë |
| Invoice description | 2124009 ushqime fat nr 347/45770347 dt 30.11.2017 kontr nr 828 dt 13.03.2017 |