| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 48321070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAHIME BELEGU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | LIK FAT.1524 / Q.E.ARSIMIT 2107008 / TDO 0707 |