| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6221110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 123,774 |
| Amount | 123,774 lekë |
| Invoice description | Q.E.A FIER 2111018 GAZ SHKURT 2014 |