| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 7 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 339,136 lekë |
| Invoice description | Shkolla L.Gurak lik ushqime vazhd kontr 49 dt 15.03.2012 fat 89 dt 07.12.2012 fl hyr 68 dt 07.12.2012 seri 05689989 fl hyr nr 21.12.2012 |