| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1121018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 34,400 Albanian lekë |
| Invoice description | Shk Luigj Gurakuqi lik kancelari urdh prok nr 3 dt 10.02.2012 proc verb dt 13.02.2012 fat 176 dt 15.02.2012 fl hyrje nr 4 dt 15.02.2012 |