| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 1021240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | S.TARE 2004 |
| Branch | Kuçove |
| Category | — |
| Amount | 330,690 lekë |
| Invoice description | shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390375 dt.01.11.2011 |