| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4321110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Q E A Fier 2111018 up 18/1 8.11.2017,njf 15.11.2017,kontrat 18/2 16.11.2017,fd 36 21.11.2017,seri 550864036,fh 55 21.11.2017 |