| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | PROKO |
| Branch | Kuçove |
| Category | — |
| Amount | 149,040 lekë |
| Invoice description | shpenz.per sherbime ngrohje qendra ekon.arsimit kod.2124009 fat.01062852 dt.28.02.2012 |