| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 15121110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,988 |
| Amount | 95,988 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |