| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 6621110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 640,824 |
| Amount | 640,824 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 785,786, dt 30.6.2015,seri 20498785,86,26,fh 51,52 30.6.2015 |