| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 11121110182012 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 168,160 lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 8290014,17,18,19,8910040,42 |