| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 13410110592013 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | — |
| Amount | 53,900 lekë |
| Invoice description | 602 shk.ekonomike mTERIALE PV6,6.11.2013,UP11,12,8.10.2013,18.10.2013,F6,7,6.11.2013,S003385,FH9,6.1.2013 |