| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 53621070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,412 |
| Amount | 152,412 lekë |
| Invoice description | LIK FAT 309 KO.5563 21.06.2017 GAZ / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |