| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 13421070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 310,746 |
| Amount | 310,746 lekë |
| Invoice description | LIK KO.USHQ.19165 FAT.193,194 / Q.E.ARSIMIT 2107008 / TDO 0707 |