| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12921110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | MATERIALE PER Q. E. ARSIMIT FIER |