| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6121090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 283,877 lekë |
| Invoice description | Qendra Ek Arsimit K52905220F3G901Y sig |