| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 12321110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | EMA / FIER |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 318,250 |
| Amount | 318,250 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |