| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 42221110182015 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 75,400 |
| Amount | 75,400 lekë |
| Invoice description | Q E A Fier 2111018 likujdim fature |