| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6021070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 2107008 QEA BLERJE ENE GUZHINE |