| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4421110182012 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 310,589 lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER NR KLIENTI 8290014,8290017,8290018 ETJ |