| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 6021018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DITA 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 11,000 Albanian lekë |
| Invoice description | Shk Luigj Gurakuqi lik regjistra urdh prok nr 18 dt 01.10.2012 proc verb dt 03.10.2012 fat 06.10.2012 seri 71390849 fl hyr nr 20 dt 06.10.2012 |