| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5621090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | VANGJELI DRIZARI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 399,950 |
| Amount | 399,950 lekë |
| Invoice description | Qendra Ek Arsimit materiale te tjera |