| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 152721110182012 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 233,420 lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 8290014,8290017,8290018,8290019,8910040,8910042 |