| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 12221110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | TRANSPORT USHQIMESH SHKURT 2014 |