| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 3310102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | B R A K A |
| Branch | Tirane |
| Category | Karburant dhe vaj 18,920 |
| Amount | 18,920 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional Lik karburant up 1 dt 88 dt 23.03.2018 pv 1 dt 26.03.2018 vend 29.03.2018 fat 56322022 nr 191 fh 1 dt 29.03.2018 |