| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6421240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 8,448 lekë |
| Invoice description | shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283381 dt.29.02.2012 |