| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 10410139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 100,100 |
| Amount | 100,100 lekë |
| Invoice description | 1013904 QKEV shp. riparimi up 15 dt 20.09.2017 fat tatimore 7 dt 28.09.2017 seri 000007 fh 8 dt 28.09.2017 |