| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 320139042016 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,052 |
| Amount | 23,052 lekë |
| Invoice description | 1013904 QKEVlyerje zyrash up. 3 dt. 02.03.2016 fat.32053689 dt. 15.03.2016 fh. 2 dt. 15.03.2016 |