| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 14021240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FERDINAND DYRMISHI |
| Branch | Kuçove |
| Category | — |
| Amount | 43,350 lekë |
| Invoice description | sherbime ngrohje qendra ekonomike arsimit kod.2124009 fat.84898696 dt.18.05.2012 |