| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 3821110182013 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 517,640 lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 8290014,17,18,19,40,42 |