| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 45721070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | LIK FAT 16 BLERJE BOJRASH /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707 |