| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1810110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 173,800 lekë |
| Invoice description | sa lik shpenzim gjygjsor nga arsimi kruje sipas shkreses nr 46/h dt 10.10.2011 |