| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 14221110182017 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ADRIAN BORAKAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Q E A Fier 2111018,up 12 8.9.2017,pv 8.9.2017,fd 203 8.9.2017,seri 39098043,fh 37 8.9.2017 |