| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3621150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PANTAZO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 87,500 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT dru zjarri ublerje 4034 |