| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 6321070082015 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BESNIK MEÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 390,960 |
| Amount | 390,960 lekë |
| Invoice description | LIK RIPARIM MAKINASH FAT 19 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707 |