| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 49321110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 340,540 |
| Amount | 340,540 Albanian lekë |
| Invoice description | Q E A Fier 2111018 sipas akt-rakordimit te gjitha kontratat Shkurt |