| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 24021240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 53,752 lekë |
| Invoice description | shpenz.per ushqime qendra ekon. arsimit kod.2124009 fat.5989780 dt.18.06.2012 |