| Executed | 08.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 15721110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,005 |
| Amount | 109,005 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura up 1 3.1.2014,sh kont 3.1.2014,fd 7 31.01.2014 03198867 |