| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 5121110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,192,400 |
| Amount | 2,192,400 lekë |
| Invoice description | Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 175 29.12.2017,seri 51204175,fh 213 29.12.2017 |