| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 33121070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | LIK FAT 24 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707 |