| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3421110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | LULJETA MANXHARAJ |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2111018QEA Blerie fruta perime |