| Executed | 26.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 16521110182020 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | LEKË DODAJ |
| Branch | Fier |
| Category | Shpenzime gjyqesore 56,400 |
| Amount | 56,400 lekë |
| Invoice description | QEA Fier 2111018,shpenzime gjyqesore,ven.gjob. kopshti portez,shkolla Darezeze e re,vend.nr 519 dhe 604 |