| Executed | 23.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 21721240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Pagesa per sherbime mjeksore dhe dentare 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 2124009 listepagese burse ekselence Stelina Braho vkb nr 09 dt 20.02.2018 |