| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3921110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ADELINA BREGAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Q E A Fier 2111018 Te prapambetura 2012 Supervizim |