| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 9124160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 204,500 |
| Amount | 204,500 lekë |
| Invoice description | MBIKQYRJE P[UNIMI SHKOLLA PORTEZ |