| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 1921018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 49,500 lekë |
| Invoice description | Shk Luigj Gurakuqi lik pagese juristi kontr 13 dt 02.02.2012 urdher nr 15 dt 10.04.2012 liste pag dt 10.04.2012 tatim mbajt burim |