| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 30121110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | OMEGA & CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 504,000 |
| Amount | 504,000 lekë |
| Invoice description | Q E A Fier 2111018 likujdim fature |