| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 6721110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,600 |
| Amount | 21,600 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 548 , dt 31.7.2015,seri 10344548,fh 59 31.7.2015 |