| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 45 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 264,702 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime vazhd kontr dt 08.04.2013,fat 70,77 dt 07---31.10.2013 seri 05689770-777,fl hyr nr 33,88 dt 07-31.10.2013 |