| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 7610139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Karburant dhe vaj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Pjese kembimi , vaj pv. 21.09.2020 up. 17 dt 23.09.2020 fat nr. 00007791 dt 25.09.2020 fh 10 dt 25.09.2020 |