| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 621018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 387,758 lekë |
| Invoice description | Shk Luigj Gurakuqi lik ushqime urdh prok nr 1 dt 12.01.2012 proc verb dt 12.01.2012 fat 35-49 dt 12.01--10.02.2012 fl hyr nr 1-9 dt 12.0110.02.2012 |