| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4221240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | S.TARE 2004 |
| Branch | Kuçove |
| Category | — |
| Amount | 404,688 lekë |
| Invoice description | shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390352,88390368,88390354,88390355dt.21.09.2011 |