| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 54121070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,620 |
| Amount | 72,620 lekë |
| Invoice description | LIK FAT 77,78 KO.19165 06.11.2017 USHQIME/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |