| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 17721110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Q E A Fier 2111018 te prapambetura likujdim fature |