| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 3321018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 320,189 lekë |
| Invoice description | Shk Luigj Gurakuqi lik vazhd kontr 49 dt 15.03.2012 fat 4-19 seri 00073211-73219 dt 08.05.2012--06.06.2012 fl hyrje nr 28-37 dt 08.05.2012----06.06.2012 |