| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 12610139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 44,700 |
| Amount | 44,700 lekë |
| Invoice description | 1013904 QKEV Riparim Pv.dt 25.11.2018 up.21 dt 26.11.2018 fat 14 dt 04.12.2018 s 002525 fh 13 dt 04.12.2018 |