| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 6321018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 376,835 lekë |
| Invoice description | shk Luigj Gurakuqi ushqime vazhd kontr 49 dt 15.03.2012 fat 33-41 dt 01.10---24.10.2012 fl hyr nr 45---52 dt 01.10.2012----24.10.2012 |