| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 24421240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | paisje qendra ekon. arsimit kod.2124009 fat.04094573 dt.14.09.2012 |