| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 20721070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Taulant Çoku |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 660,000 |
| Amount | 660,000 lekë |
| Invoice description | LIK.FAT.07 /QEA DURRES 2107008 /TDO 0707 |