| Executed | 22.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 5810110802013 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | LEADER COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 252,280 lekë |
| Invoice description | 602 shk.karl gega materiale ndertimi up10,12.11.2012,f03629960,14.11.2012,pv12.11.2012,fh9,14.11.2012 |