| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4221110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | LULJETA GJINO |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 287,553 |
| Amount | 287,553 lekë |
| Invoice description | 2111018QEA Kthim paradhenie cerdhe kopesht Irena Prifti |