| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 15521070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ROZA DHAMO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,560 |
| Amount | 118,560 lekë |
| Invoice description | LIK.FAT.81 /QEA DURRES 2107008 /TDO 0707 |