| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 7121410102012 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ÇELIKU - 07 |
| Branch | Shkoder |
| Category | — |
| Amount | 371,904 lekë |
| Invoice description | ADMINISTRATA E EARSIMIT DHE E KOPSHTEVE SHKODER FAT NR 84036521 DT 12.6.2012 |