| Executed | 26.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 4410139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013904 QKEV montm kondicioneresh up.4 dt. 18.04.2017 fat. 10612003 dt. 20.04.2017 |