| Executed | 12.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 2210110802013 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | — |
| Amount | 47,000 lekë |
| Invoice description | 602 shk.karl gega tabela up3,14.1.2013,f7,15.5.2013,s3928,fh3,15.5.2013,s3928fh3,15.5.2013,pv15.1.2013 |