| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2021150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM KASI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,000 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) GOMA FURGONI 01-2012 |