| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 6421070082015 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BESNIK MEÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | LIK RIPARIM FAT 22 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707 |