| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 15121070082015 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Orjon Qose |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,500 |
| Amount | 23,500 lekë |
| Invoice description | LIK SIG.TPL SIPAS FAT 171 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707 |