| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 193,650 lekë |
| Invoice description | shpenzime per kancelari qendra ekonomike arsimit kod.2124009 |