| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4221150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 72,781 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003) TATIM PAGE 03-2012 |