| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 25121110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 119,200 |
| Amount | 119,200 lekë |
| Invoice description | Q E A Fier 2111018 likujdim fature |