| Executed | 02.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 6521110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,709 |
| Amount | 104,709 lekë |
| Invoice description | Q E A Fier 2111018 likujdim fature |