| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | PT5721110182017 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 372,708 |
| Amount | 372,708 lekë |
| Invoice description | Q E A Fier 2111018 up 17 8.11.2016,njf 240/5 11.11.2016,kont 240/3 11.11.2016,fd 153 21.4.2016 seri 42364146 |