| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 49621070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,684,302 |
| Amount | 1,684,302 lekë |
| Invoice description | LIK.FAT.302,303 KO.18583 26.10.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |