| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 10021240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 113,062 lekë |
| Invoice description | shpenz.per materiale qendra ekonomike arsimit kod.2124009 fat.5989753,5989769 |