| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 38621070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 223,258 |
| Amount | 223,258 lekë |
| Invoice description | LIK FAT 186,187 USHQIME KO.12388 20.10.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707 |