| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4121110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | EMA / FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 474,126 |
| Amount | 474,126 lekë |
| Invoice description | 2111018QEA Blerie materiale pastrimi |