| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 15721240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | " G E A " |
| Branch | Kuçove |
| Category | Kancelari 192,000 |
| Amount | 192,000 Albanian lekë |
| Invoice description | 2124009 materiale kancelari fat nr 26/22801826 dt 27.05.2016 |