| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 6821070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,616 |
| Amount | 95,616 lekë |
| Invoice description | LIK RIP.HIDRAULIK FAT 26,27 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |