| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 6910110772012 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | — |
| Amount | 175,500 lekë |
| Invoice description | SHKOLLA E MESME ''LORO BORICI' bl uniforma up 7 dt 22.10.2012 pv dt 24.10.2012 fat 12 dt 1.11.2012 seri 3514527 fh 8 dt 1.11.2012 |