| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 10310139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013904 QKEV Shpenzime mirembajtje fotokopje Up.16 dt 04.10.2018 pv.03.10.2018 fat 279 dt 11.10.2018 nr serise 68899632 |