| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 35 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 276,684 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime vazhdim kontr 08.04.2013 fat 62-67 dt 16-30.09.2013 seri 05689762--05689767 ,fh 28-32 dt 16-30.09.2013 |