| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 17521110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Leonora Agalliu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |