| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 8021070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | SIAL |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,950 |
| Amount | 85,950 lekë |
| Invoice description | 2107008 QEA BLERJE GAZ |