| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 13810250432014 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 290,400 |
| Amount | 290,400 lekë |
| Invoice description | D R F P P Fier 1025043 likujdim fature |