| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 34621070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,732 |
| Amount | 150,732 lekë |
| Invoice description | LIK USHQIME KO.19165DT.06.11.2017 FAT.328 / Q.E.ARSIMIT 2107008 / TDO 0707 |