| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 8110139042015 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,040 |
| Amount | 98,040 lekë |
| Invoice description | QKE ne vazhdim LYERJE ZYRASH up. 10 dt. 30.09.2015 fat.23111475 dt. 06.10.2015 |