| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 34221090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | TEFTA SHEHU |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 202,486 |
| Amount | 202,486 lekë |
| Invoice description | Qendra Ek Arsimit dhurata per vitin e ri |