| Executed | 13.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 44 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DITA 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2101814 Shkolla L.Gurak lik regjistra urdh prok nr 14 dt 09.10.2013,proc verb dt 09.10.2013,fat nr 8 dt dt 09.10.2013,.seri 10698658 fl hyr nr 9 dt 09.10.2013 |