| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 13321110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | LULJETA GJINO |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 277,866 |
| Amount | 277,866 lekë |
| Invoice description | Q E A Fier 2111018 kthim paradhenie |