| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 48 21150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 128,355 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME PERIME FRUTA-2012 |