| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 7521018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 289,602 lekë |
| Invoice description | shk Luigj Gurakuqi ushqime vazhd kontr 49 dt 15.03.2012 fat 54,55, 63,64,66,67,68,69 dt 02.11.2012---23.11.2012 seri 05689954--05689968 fl hyr nr 56----63 dt 2.11.2012---23.11.2012 |