| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 2021110182017 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MUCA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,906,560 |
| Amount | 1,906,560 lekë |
| Invoice description | Q E A 2111008,up nr 70 dt 15.11.2016, njof.fituesi dt 27.12.2016, kontr.nr 7735/6 dt 30.12.2016, fat nr 8983 seri 40498983 dt 25.01.2017, fh nr 03 dt 25.01.2017 |