| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2321090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 34,707 lekë |
| Invoice description | Qendra Ek Arsimit K52905220F3EM010 sig |