| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 38421070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Taulant Çoku |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | LIK.FAT.20 /QEA DURRES 2107008 /TDO 0707 |