| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 205621240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2124009 ushqime fat nr 408/45770408 dt 27.02.2017 kontr shtese dt 09.01.2017 |