| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 10421070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,388 |
| Amount | 38,388 lekë |
| Invoice description | LIK.FAT.185 /QEA DURRES 2107008 /TDO 0707 |