| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 7510139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 10130904 QKEV Pjese kembimi up.10 dt 02.07.2018 pv.04.07.2018 fat 29 dt 04.07.2018 s 00040 fh 07.dt 04.07.2018 |