| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 14721240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | PROKO |
| Branch | Kuçove |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.01062843 |