| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 4321070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,004 |
| Amount | 59,004 lekë |
| Invoice description | LIK MATERIALE FAT 9. / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |