| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | NAFIE DERVISHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 107,776 lekë |
| Invoice description | shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5516669 dt.23.01.2012 |