| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6721240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | S.TARE 2004 |
| Branch | Kuçove |
| Category | — |
| Amount | 573,686 lekë |
| Invoice description | shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390370 dt.01.10.2011,88390339 dt.18.10.2011 |