| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 43621070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 371,087 |
| Amount | 371,087 lekë |
| Invoice description | LIK FAT.208,209 KO.17622 DT 30.11.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707 |