| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 3410139042012 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | IMBRO |
| Branch | Tirane |
| Category | — |
| Amount | 54,260 lekë |
| Invoice description | 602 QKEV mat pastrimi up 6 dt 19.03.12 pv3.4 dt 22.03.11 ft 90,91 dt 22.03.12 ser 02468519,02468518 fh 7 dt 22.03.12 |