| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 5210139042012 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 43,900 lekë |
| Invoice description | 602,QKEV,KANCELARI.UP 7 D 19/3/12,PV 20/3/12,FAT 1783 D 20/3/12 S 02616103,FH 4 D 20/3/12 |