| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 20421070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,338 |
| Amount | 76,338 lekë |
| Invoice description | LIK FAT.250 KO.19165 06.11.2017 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707 |