| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 12221110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Adenis Kastrati |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 634,800 |
| Amount | 634,800 lekë |
| Invoice description | Q E A Fier 2111018 up 9 24.4.2018,fo 24.4.2018,njf 3.5.2018,kontrat 9/1 4.5.2018,fd 76 7.5.2018,seri 56592427,fh 20 7.5.2018 |