| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 34921070082019 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,680 |
| Amount | 118,680 lekë |
| Invoice description | LIK.FAT.17 /QEA DURRES 2107008 /TDO 0707 |