| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 4210111242013 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | DONELA |
| Branch | M.Madhe |
| Category | — |
| Amount | 98,660 lekë |
| Invoice description | 1011124 Zyra Arsimore (bl.kancelari) fature nr.ser.02545061/2/3/4 dt.17.04.2013 |