| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 11010139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | ETMOND MATO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 10130904 QKEV Sherbim trajnim up.18 dt 15.10.2018 fat 193 dt 24.10.2018 s 51930637 |