| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 63 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PROGRES - PARK |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Shkolla L.Gurak lik lule+fidane urdh prok nr 43 dt 18.12.2013,proc verb dt 19.12.2013,fat nr 261 dt 19.12.2013seri 10074761 ,fl hyr 25 dt 19.12.2013 |