| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 44321070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | LIK FAT.19 BLERJE ENE KUZHINE /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707 |