| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1610110772012 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | — |
| Amount | 244,500 lekë |
| Invoice description | 1011077 602 SHKOLLA E MESME LORO BORICI BL MATERIALE SPORTIVE UP NR 3 DT 2.03.2012,PV DT 6.03.2012 FAT 6 DT 7.03.2012 SERI 3514524 FH 3 DT 7.03.2012 |