| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2221150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 58,640 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT HIDROSANITARE UBLERJE NR 3921 |