| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12721110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 560,000 |
| Amount | 560,000 lekë |
| Invoice description | DRU ZJARRI PER Q E A FIER |