| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 710110772013 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | 602loror borici UNIFORME ,UP2,18.01.2013,PV16.01.2013,RP2,22.01.2013,F2,22.1.2013,FH1,21.01.2013,S3514541 |