| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 6110110802012 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | — |
| Amount | 397,500 lekë |
| Invoice description | 602 SHKOLLA E MESME E NDERTIMIT materiale mobilerie up.11,18.11.2012,pv20.11.2012,fd2817,20.11.2012,fh10,20.11.2012,s5230217 |