| Executed | 13.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 12921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 135,060 lekë |
| Invoice description | shpenz.per uje qendra ekonomike arsimit kod.2124009 fat.01596375 dt.29.03.2012,01596424 dt.27.04.2012 |