| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 1221018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHOQATAAMEDA |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Shk Luigj Gurakuqi lik kancelaro urdh pro nr 4 dt 23.02.2012 proc verb dt 27.02.2012 fat nr 1 dt 27.02.2012 seri 5939951 fl hyrj nr 6 dt 27.02.2012 |