| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 1010110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Unspecified 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1011077 602 Shk.Loro Borici bl.topa futbolli up1,3.2.2014,ft.of.7.2.2014,pv08.2.2014,njf.17.2.2014,f815,18.2.2014,s07794300,fh1,19.2.2014 |