| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 23821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 99,370 lekë |
| Invoice description | shpenz.per ushqime qendra ekon. arsimit kod.2124009 fat.5989735 dt.26.03.2012 |