| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 6221110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,320 |
| Amount | 67,320 lekë |
| Invoice description | Q E A Fier 2111018 likujdim fature |