| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 29521070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 23,040 |
| Amount | 23,040 lekë |
| Invoice description | LIK FAT 40 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707 |