| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 22521070082015 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Sherbime te tjera 298,900 |
| Amount | 298,900 lekë |
| Invoice description | LIK FAT 13 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707 |