| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 23 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 305,460 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime vazhdim kontr 08.04.2013 fat 2,13,4,6,7,8,15,10,21,22, dt 03,06,09,13,15,20,27,15, /,05./2013 + dt 03,07/06/2013 fl hyr nr 16-25 dt 03,06,09,13,15,20,27,29,31 ,fl hyr 26,27 dt 03,07.06.2013 seri 05689702,715 |