| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4910139042017 |
| 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 internt prill kontr. 30.01.2017 fat. 215066489 dt. 04.04.2017 |