| Executed | 10.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 5621110182013 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 964,800 lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 890014,8290017,8290018,8290019,8910040,8910042 |