| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 4210110882012 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | shpenzime per kancelari zyra arsimore kod.1011088 fat.4310959 dt.11.01.2012 |