| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 4621018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AUREL ÇEZMA |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | Shk Luigj Gurakuqi sistemim ambienti urdh prok nr 12 dt 10.09.2012 proc verb dt 12.09.2012 fat 5 dt 13.09.2012 seri 6209905,fat 6 dt 13.09.2012 seri 6209906 |