| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 7721090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 140,250 lekë |
| Invoice description | Qendra Ek arsimit tat K52905220F3G902W |