| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 6910110772013 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | ALFRED BËNJA |
| Branch | Tirane |
| Category | — |
| Amount | 178,000 lekë |
| Invoice description | 602, loror borici materiale ndryshme up7,27.11.2013,njfituesi pv04.12.2013,f87/88/89,13.12.2013,s003059-003061,fh 9,13.12.2013 |