| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2021150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ANILA BEBEJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 222,790 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT MATERIALE PASTRIMI+ SOBA NGROHJRE UBLERJE NR 3919 |