| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 25128350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | K QENDER 2835001 BLERJE MAREJALE PER SHKOLLEN |