| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 121018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | Shk Luigj Gurakuqi lik nafte urdh prok nr 1 dt 13.01.2012 proc verb dt 16.01.2012 fat 20 dt 17.01.2012 seri 00953220 fl hyrje nr 1 dt 17.01.2012 |