| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 4810139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Karburant dhe vaj 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 vaj, pj. kemb. rip. mj., pv dt 10.06.2020, up nr 09, dt 12.06.2020, ft nr 00007786 dt 15.06.2020, fh nr 05, dt 15.06.2020 |