| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 18021110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ZEQIRI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 756,180 |
| Amount | 756,180 Albanian lekë |
| Invoice description | Q E A Fier 2111018 up 11 8.7.2016,kont 133/8 5.8.2016,fd 4318 3.10.2016 26234318 |