| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 14710110092014 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Drejtoria Arsimore Fier 1011009 shkumes prill 2014 |