| Executed | 18.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 9221110182016 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | CORRECTOR |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,400 |
| Amount | 6,400 lekë |
| Invoice description | Q E A Fier 2111018 sekuestro Dallandyshe Vrenozi |