| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 36821070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | MERJA SHPK |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,360 |
| Amount | 51,360 Albanian lekë |
| Invoice description | RIPARIM SOBA LIK FAT 115 DT 4.8.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |