| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2710110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 600 SHKOLLA E MESME EKONOMIKE DEBITOR IRMA GERBI URDH 221 PROT 23.01.2012 BORDERO SHKURT 2012 |