| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 14 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 52,800 lekë |
| Invoice description | 2101814 Shkolla L.Gurak lik pj kembimi urdh prok nr 8 dt 18.04.2013 , shkrese APP dt 19.04.2013 fat nr 32 dt 22.04.2013 seri 02666682 fl hyr nr 4 dt 220.04.2013 |