| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 2910110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | BESNIK CERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011077 602 Shk.Loro Borici dizifektim pv.emrgj.19.5.2014,f12,19.5.2014 |