| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 13921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | shpenz.per aktivitet kulturor qendra ekonomike arsimit kod.2124009 fat.4310967 dt.7.06.2012 |