| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 6721018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DITA 2000 |
| Branch | Tirane |
| Category | Blerje dokumentacioni 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shkolla L. Gurakuqi lik blerje regjistra,up nr 43 dt 06.10.2014,pv dt 08.10.14,fat nr 51 dt 08.10.2014 sr 15939751 fh nr 17 dt 08.10.2014 |