| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 14521110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 262,800 |
| Amount | 262,800 lekë |
| Invoice description | Q E A Fier 2111018 up 12 28.5.2018,njf 13.6.2018,kontrat 14.6.2018,fd 44 18.6.2018,seri 50212395,fh 29 18.6.2018 |