| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 46821070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,442 |
| Amount | 176,442 lekë |
| Invoice description | 2107008 LIK USHQIME FAT498,499 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |