| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 9221070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LULEZIM SHEHAJ |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,260 |
| Amount | 42,260 lekë |
| Invoice description | LIK FAT 31 VENDOSJE POMPE / TDO 0707 |