| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 2810110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | — |
| Amount | 12,960 lekë |
| Invoice description | 602 shk.jordan materiale konsumi up.4,16.1.2013,pv17.4.2013,f1,17.4.2013s84557967,fh99,17.4.2013 |