| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 48821070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinan Bregasi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,000 |
| Amount | 112,000 lekë |
| Invoice description | LIK FAT.9 / Q.E.ARSIMIT 2107008 / TDO 0707 |