| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 9421090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | KALIA SHPK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 417,240 |
| Amount | 417,240 lekë |
| Invoice description | Qendra Ek Arsimit materiale te tjera |