| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6821110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 329,280 |
| Amount | 329,280 lekë |
| Invoice description | Q.E.A FIER 2111018 TE PRAPAMBETURA DRU ZJARRI NENTOR 2013 |