| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 13421240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 59,625 lekë |
| Invoice description | shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989723 dt.12.03.2012 |