| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 9321110182014 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VLLASI PROFKA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Q E A Fier 2111018 likujdim fature |