| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 5110139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,700 |
| Amount | 30,700 lekë |
| Invoice description | 1013904 QKEV MIRMB KOMPJUTERA UP 5 DT. 24.04.2017 FAT.33849848 DT. 27.04.2017 |