| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 8721240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ATHINA LLAMBI SINO |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | shpenz.per materiale qendra ekonomike arsimit kod.2124009 fat.476720 |