| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 29821070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Bajram Domi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,100 |
| Amount | 38,100 lekë |
| Invoice description | LIK.FAT.10 /QEA DURRES 2107008 /TDO 0707 |