| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 15221110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,722 |
| Amount | 118,722 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |