| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 35121070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,182 |
| Amount | 37,182 lekë |
| Invoice description | LIK FAT.1160 MATERIALE / Q.E.ARSIMIT 2107008 / TDO 0707 |