| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 19321240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | kthim kuote pranvera lezo prapavija kodi 2124009 |