| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 46121070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 691,980 |
| Amount | 691,980 lekë |
| Invoice description | USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 488,489 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |