| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 35/121110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | LULJETA MANXHARAJ |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,258 |
| Amount | 109,258 lekë |
| Invoice description | Q E A Fier 2111018 te prambetura Shkurt 2013 |