| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14121150032014 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2115003 2115001 Q.EKONOMIKE E ARSIMIT, BOJE PRINTERI, FATURA NR 38 DT 30.11.2014, NR SERIAL 11349898 |