| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 28521090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | TEFTA SHEHU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 259,744 |
| Amount | 259,744 lekë |
| Invoice description | Qendra Ekonomike Arsimit materiale te ndryshme |