| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 204821240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,149 |
| Amount | 19,149 Albanian lekë |
| Invoice description | 2124009 ushqime fat nr 45770415/415 dt 02.03.2017 kontr shtese dt 09.01.2017 |