| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 8221018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 299,983 lekë |
| Invoice description | shk Luigj Gurakuqi ushqime vazhd kontr 49 dt 15.03.2012 fat 61 dt 01.11.2012 seri 05689954--05689968 fl hyr nr 64-67 dt 30.11.2012 |