| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5721150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 75,138 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003 PER TATIM PAGE 04-2012 |