| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4210250432014 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1025043DRFP Likujdim fature |