| Executed | 24.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 710630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , blere vule up nr 493 dt 16.1.8. ft nr 11 dt 19.1.18 seri 1151696 fh nr 1 dt 19.1.18 |