| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 10310139042016 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1013904 QKEV mat elektrike up. 17 dt. 10.11.2016 fat. 1132170 dt. 16.11.2016 fh. 11 dt. 16.11.2016 |