| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 710110772012 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602SHKOLLA E MESME ''LORO BORICI' bl topa up nr 1 dt 23.01.2012 pv dt 24.01.2012 fat 2 dt 30.01.2012 seri 3514523 fh 1 dt 30.01.2012 |