| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 4321018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 349,668 lekë |
| Invoice description | shk Luigj Gurakuqi MIREMBAJTE UP 9 DT 8.8.2012 PV DT 10.8.2012 FAT 149 DST 20.8.2012 SERI 01856989 PV DT 88 DT 20.8.2012 |