| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 9410139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,892 |
| Amount | 14,892 Albanian lekë |
| Invoice description | 1013904 QKEV Paisje mirembajtje Up.14 dt 14.09.2018 Pv.12.09.2018 fatura 23 dt 14.09.2018 nr. serise 61651923 fh.08 dt 14.09.2018 |