| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 10810110882022 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1011088 blerje tonera fat.14 dt.28.04.2022 zyra arsimore |