| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2910110952013 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | — |
| Amount | 1,200 lekë |
| Invoice description | 10110950 SHKOLLA "B QERAXHI" PAGUAR ALMA BEGAJ NR KARTE G86221072S SEKRETARI MESIMORE |