| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 3421150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 223,275 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) QUMESHT 08-09-2011 |