| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 8721110182017 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | "ARBIN-06" |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 312,000 |
| Amount | 312,000 Albanian lekë |
| Invoice description | Q E A 2111018 te prapambetura up 18 2.9.2014,fo 2.9.2014,njf 5.9.2014,kont 8.9.2014,fd 154 89.9.2014 seri 16143089,fh 34 8.9.2014 |