| Executed | 06.08.2012 |
|---|---|
| Registered | 31.07.2012 |
| Invoice | 3210110802012 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | MAXI |
| Branch | Tirane |
| Category | — |
| Amount | 12,138 lekë |
| Invoice description | 602 SHKOLLA E MESME E NDERTIMIT mermer ,transport,up.7,20.06.2012,pv21.06.2012,fh7,20.06.2012.fd223,2.06.2012,s02464623 |