| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 5821018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 257,538 lekë |
| Invoice description | Shk Luigj Gurakuqi lik vazhd kontr 49 dt 15.03.2012 fat 19-26 seri 05689919-05689926 dt 07.09.2012--28.09.2012 fl hyrje nr 38-44 dt 07.09.2012----28.09.2012 |