| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 2710110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | FJONA ELEZI |
| Branch | Tirane |
| Category | — |
| Amount | 99,850 lekë |
| Invoice description | 602 SHKOLLA E MESME ARTISTIKE MATERIALE PASTRIMI UP 4 DT 20.03.2012 PV DT 21.03.2012 FAT 695,696 DT 20,21.03.2012 SERI 0009695,0009695 |