| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 20021070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ALBON |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,680 |
| Amount | 214,680 Albanian lekë |
| Invoice description | LIK FAT 27 MATERIALE / RAMAZAN ISMAILAJ / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707 |