| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 2910139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 10130904 QKEV pjese kembimi fat 000026 dt. 19.02.2018 fh 1 dt. 19.02.2018 |