| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 9621240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ATHINA LLAMBI SINO |
| Branch | Kuçove |
| Category | — |
| Amount | 82,500 lekë |
| Invoice description | kancelari e materiale qendra ekonomike arsimit kod.2124009 fat.4767213 |