| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8321110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | TRANSPORT USHQIMESH NENTOR 2013 Q EK E ARSIMIT FIER |