| Executed | 04.10.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 11221150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FLLADI (J63317601V) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,160 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003) FATURA 239/71159047 DT14/06/2012 |