| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 34421090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Qendra Ek Arsimit tat aktivitet viti i ri |