| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 38521070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 315,382 |
| Amount | 315,382 lekë |
| Invoice description | LIK FAT 182,183 USHQIME KO.12388 20.10.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707 |