| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 2610110772013 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 602loror borici mirembajtje up1/1,15.1.2013,,pv16.1.2013,rp14.5.2013,f3,14.5.2013,fh5,15.5.2013,s3514542 |