| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10521240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 134,400 lekë |
| Invoice description | shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.86357325 dt.31.01.2012 |