| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 7310139042018 |
| 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 | 10130904 QKEV internet kontr. 30.01.2018 fat.2156071287 dt. 04.06.2018 |