| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4521240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 77,532 lekë |
| Invoice description | shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283337 dt.25.01.2012 |