| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1921150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PANTAZO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 105,000 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT DRU ZJARRI U BLERJE NR 3918 |