| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 12521090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Qendra Ekonomike Arsimit riparim dere |