| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 25621070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,218 |
| Amount | 76,218 lekë |
| Invoice description | LIK.FAT.274 /QEA DURRES 2107008 /TDO 0707 |