| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 7310110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 141,600 lekë |
| Invoice description | 602 SHKOLLA E MESME E GJUHEVE TE HUAJA riparim up.6,31.08.2012,pv6,31.08.2012,rp07.09.2012,fd8,07.09.2012,s88137558 |