| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 11221150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,450 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT materiale elektrike, up nr 4 dt 15/01/2013, fn 38 seria 584613815 dt 15/01/2013 |