| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 12421110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,566 |
| Amount | 103,566 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |