| Executed | 07.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 17921070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Kledi Gjata |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | LIK FAT 6 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707 |