| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 11121070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | SIAL |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 127,290 |
| Amount | 127,290 lekë |
| Invoice description | 2107008 QEA BLERJE GAZ |