| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 4521018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DEGERT AUTO SHA |
| Branch | Tirane |
| Category | — |
| Amount | 58,700 lekë |
| Invoice description | Shk Luigj Gurakuqi lik karb+vaj urdh prok nr 11 dt 03.09.2012 proc verb dt 06.09.2012 fat 661 dt 07.09.2012 seri 04548490 fl hyr nr 13 dt 07.09.2012 |