| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 5121240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 75,599 lekë |
| Invoice description | sig.shoqer.qendra ekon.arsimit kod.2124009 form.me nr.serial K48504106E3FF019 |