| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 18221070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 694,800 |
| Amount | 694,800 lekë |
| Invoice description | LIK FAT.51 / Q.E.ARSIMIT 2107008 / TDO 0707 |