| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 2621018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 128,100 lekë |
| Invoice description | Shk Luigj Gurakuqi lik karburant vazhdim kontr 62 dt 27.03.2012 fat 969 dt 25.04.2012 seri 02029022 fl hyrje nr 10 dt 25.04.2012 |