| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 4710110882020 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1011088 blerje tonera per printera fat nr 29/61816479 dt 19.02.2020 |