| Executed | 11.01.2018 |
|---|---|
| Registered | 10.01.2018 |
| Invoice | 2621070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 172,252 |
| Amount | 172,252 lekë |
| Invoice description | LIK USHQIME FAT.91 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707 |