| Executed | 29.03.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 10 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 399,422 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime urdh prok nr 3 dt 05.02.2013 njoft fit 08.02.2013 kontr dt 08.02.2013 fat 59-65 dt 08--28.02.2013 seri 05689659---05689674 fl hyr nr 1-10 dt 08--28.02.2013 |