| Executed | 23.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 1321018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 12,750 lekë |
| Invoice description | Shk Luigj Gurakuqi lik gaz urdh prok nr 5 dt 06.03.2012 proc verb dt 08.03.2012 kontr dt 09.03.2012 fat 90 dt 09.03.2012 seri 00926197 fl hyrje nr 7 dt 09.03.2012 |