| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 173/221070082013 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ELJON QAMILJA |
| Branch | Durres |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 2107008 QEA KOLAUDIM RIMBUSHJE FIKSE ZJARRI |