| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 3521150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ANASTAS MASHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) HIDRO SANITARE 02-2012 |