| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 2521018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 278,620 lekë |
| Invoice description | Shk Luigj Gurakuqi lik ushqime urdh prok nr 5 dt 06.02.2012 njof fit 41 dt 02.03.2012 kontr 49 dt 15.03.2012 fat 74-87 dt dt 19.03.2012---23.04.2012 ,seri 73174---73187fl hyrje nr 20-26 dt 19.03.2012---23.04.2012 |