| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 53921070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 423,750 |
| Amount | 423,750 lekë |
| Invoice description | LIK FAT 74,75 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |