| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 9621110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | IDAJET AGALLIU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 396,560 |
| Amount | 396,560 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |