| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 5821240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 467,353 lekë |
| Invoice description | shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989831,5989834,5989833 |