| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 2510112502019 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | 360 GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,600 |
| Amount | 54,600 lekë |
| Invoice description | DR.RAJONALE ARSIMORE DURRES TABELA SINJALISTIKE UP NR 2 DT 12.08.2019 FAT NR 89 DT 16.08.2019 |