| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3821110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 327,760 |
| Amount | 327,760 lekë |
| Invoice description | Q E A Fier 2111018 te prambetura Janar 2013 |