| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 60 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 374,322 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime vazhd kontr dt 08.04.2013,fat 97-100 dt 02.05.2013-12.12.2013, seri 05689797 -05689800,fl hyr nr 47-50 dt 12.12.2013fl hyr nr |