| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 33021240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 116,362 lekë |
| Invoice description | shpenz.per uje qendra ekonomike arsimit kod.2124009 fat.04767937 dt.28.09.2012 |