| Executed | 18.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 16421110182012 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | VASILIKA SHQEPA |
| Branch | Fier |
| Category | — |
| Amount | 66,385 Albanian lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER 2111018 |