| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 30021090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,420 |
| Amount | 186,420 lekë |
| Invoice description | Qendra Ek Arsimit materiale dizifektimi |