| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 41121070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 334,680 |
| Amount | 334,680 lekë |
| Invoice description | LIK FAT 11 MATERIALE / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |