| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 47121070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 466,560 |
| Amount | 466,560 lekë |
| Invoice description | 2107008 LIK MAT.ELEKTRIKE FAT 79 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |