| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 24921070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 654,000 |
| Amount | 654,000 lekë |
| Invoice description | LIK FAT 17 BOJRA PRINTERI E FOTOKOPJE/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |