| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 13821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 53,157 lekë |
| Invoice description | shpenz.per detergjente qendra ekonomike arsimit kod.2124009 fat.5989712 dt.7.2.2012 |