| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 50721070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 730,525 |
| Amount | 730,525 lekë |
| Invoice description | LIK USHQIME FAT 52,53 KO.19165 06.11.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |