| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 6521110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,707,006 |
| Amount | 1,707,006 lekë |
| Invoice description | Q E A Fier 2111018 detyrime te prapambetura,up 1 15.3.2015,njf 4.5.2015,kont 1/6 11.5.2015,fd 823,825,826 dt 29.5.2015,seri 20498823,25,26,fh 41,43,44 29.5.2015 |