| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 135021240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 222,267 |
| Amount | 222,267 Albanian lekë |
| Invoice description | 2124009 ushqime fat nr 162/66202162 dt 27.11.2018 kontr nr 1256/1 dt 12.04.2018 |