| Executed | 04.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 5421018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BUJAR KOÇI |
| Branch | Tirane |
| Category | — |
| Amount | 14,988 lekë |
| Invoice description | Shk Luigj Gurakuqi ilaçe urdh prok nr 15 dt 18.09.2012 proc verb dt 20.09.2012 fat nr 19 dt 24.09.2012 seri 2762129,nr 18 dt 24.09.2012 fl hyr nr 17 dt 24.09.2012 |