| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 62 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | EVANTHI ISUFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 16,250 lekë |
| Invoice description | Shkolla L.Gurak lik impute bujq urdh prok nr 42 dt 17.12.2013,proc verb dt 17.12.2013,fat 40 dt 17.12.2013 seri 4185450,fl hyr nr 24 dt 17.12.2013 |