| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 3921110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Admir Zeqo |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Q E A Fier 2111018 dru zjarri |