| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 692111018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 714,000 |
| Amount | 714,000 Albanian lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura,up 1 5.1.2015,njf 7.1.2015,kont 1/6 7.1.2015,fd 842 7.1.2015,seri 10344842,fh 3 8.1.2015 |