| Executed | 31.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 821110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Unspecified 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Q E A FIER 2111018 LIKUJDIM FATURE |