| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1210110602012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | PASHAKO |
| Branch | Tirane |
| Category | — |
| Amount | 12,650 lekë |
| Invoice description | 600 SHKOLLA E MESME ARTISTIKE kancelari up 1 dt 11.01.2012 pv dt 1201.2012 fat 50 dt 12.01.2012 seri 0607350 fh d76 dt 12.01.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Shkolla hoteleri-turizem Tirane (3535) | CEZ SHPERNDARJE | 84,000 |
| 04.03.2013 | Shkolla hoteleri-turizem Tirane (3535) | RAIFFEISEN BANK SH.A | 109,350 |