| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4010110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | — |
| Amount | 18,200 lekë |
| Invoice description | 602SHKOLLA E MESME ARTISTIKE MATERIALE KONSUMI UP 8 DT 8.05.2012 PV DT 9.05.2012 FAT 30 DT 9.05.2012 SERI 94557930 FH 80 DT 9.05.2012 |