| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 51321070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,487 |
| Amount | 109,487 lekë |
| Invoice description | BL. DEPOZITA LIK FAT 7194 DT 22.11.19 /QEA DURRES 2107008 /TDO 0707 |