| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7021240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 75,437 lekë |
| Invoice description | sig.shoqer.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3G9014 |