| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3721110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | IDAJET AGALLIU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 397,150 |
| Amount | 397,150 lekë |
| Invoice description | 2111018QEA Blerie materiale te ndryshme |