Qendra Ekonomike Arsimit (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 10921150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 94,596 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003) FATURA 29/06/2012 NR 10/01024010 |