| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4421110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | PANDELI GJEKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,000 |
| Amount | 16,000 lekë |
| Invoice description | QEA 2111018 Dertyrime te prapambetura |