| Executed | 13.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 31021240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 607,200 |
| Amount | 607,200 lekë |
| Invoice description | 2124009 blerje dru zjarri fat nr 245/45770245 dt 21.03.2018 kontr shtese dt 21.03.2018 d |