| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1821110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Q E A Fier 211018 te prapambetura likujdim fature |