| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 27021110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Viollca Lamçaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | MATERIALE PER SHKOLLAT Q,E.A. FIER FAT 18 DT 04/10/2019 SERI 13263568I |