| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 57/110110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | LEVENDI |
| Branch | Tirane |
| Category | — |
| Amount | 45,600 lekë |
| Invoice description | 602 SHKOLLA E MESME EKONOMIKE materiale up nr 9 dt 27.04.2012 pv dt 4.05.2012 fat 73 dt 4.05.2012 seri 88717396 fh 12 dt 4.05.2012 |