| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2810139042014 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 602,QKEV,pj kemb,up 4 d 24/2/14,njf 17/3/14,fat 15 d 17/3/14 s 12752615,fh 1 d 17/3/14 |