| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 30021110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 68,000 |
| Amount | 68,000 lekë |
| Invoice description | TRANSP USHQIMESH DHJETOR 2014 Q E A FIER |