| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 3410139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013904 QKEV internet up. 1 dt. 16.01.2017 kontr.30.01.2017 fat. 201691411 dt. 16.03.2017 |