| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 18021070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 804,000 |
| Amount | 804,000 lekë |
| Invoice description | LIK FAT.331 RIP.MEREM.CATIE SHKOLLE ARMATH / Q.E.ARSIMIT 2107008 / TDO 0707 |