| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3910110982012 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | ALBERT KOÇAJ |
| Branch | Elbasan |
| Category | — |
| Amount | 314,646 lekë |
| Invoice description | MATER.DEGA TEKNIKE SHKOLLA "ALI MYFTIU" |