| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 4921018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 44,400 lekë |
| Invoice description | shk Luigj Gurakuqi lik sig aut urdh nr 18 dt 19.09.2012 fat nr 1198 dt 12.09.2012 seri 04620739 i |