| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 12521070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2107008 QEA BLERJE PERPARESE |