| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 12721240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Kuçove |
| Category | — |
| Amount | 45,500 lekë |
| Invoice description | detergjente qendra ekonomike arsimit kod.2124009 fat.5606950 |