| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 6110111042012 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | — |
| Amount | 68,800 lekë |
| Invoice description | LIKUJDIM FATURE SH R KRYEZIU FIER 1011104 |