| Executed | 17.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 21521240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 69,076 lekë |
| Invoice description | shpenz. per ushq. kodi 2124009 q. ek. arsimit |