| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 51121070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 499,880 |
| Amount | 499,880 lekë |
| Invoice description | LIK FAT.61,62 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |