| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 26521070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Bajram Domi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,600 |
| Amount | 48,600 lekë |
| Invoice description | LIK.FAT.09 /QEA DURRES 2107008 /TDO 0707 |