| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 8121018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | THANAS NAUM |
| Branch | Tirane |
| Category | — |
| Amount | 92,000 lekë |
| Invoice description | shk Luigj Gurakuqi rip kaldaje urdh prok nr 27 dt 21.11.2012 proc verb dt 23.11.2012 fat 14 dt 04.12.2012 seri 03804864 sit dt 04.12.2012 |