| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 51 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 289,196 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime vazhd kontr dt 08.04.2013,fat 84-92dt 04-27.11.2013. seri 05689784 -05689792,fl hyr nr 40-47 dt 7-27.11.2013 |