| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8821090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PROGRESI |
| Branch | Elbasan |
| Category | — |
| Amount | 3,609,139 lekë |
| Invoice description | Qendra Ek Arsimit lyerje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2012 | Administrata Kopshte Cerdhe (0808) | DEGA TATIME ELBASAN | 32,156 |