| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 26321070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Te tjera transferta tek individet 283,807 |
| Amount | 283,807 lekë |
| Invoice description | LIK FAT.285,286 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707 |