| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 5710111452013 |
| Institution | Shkolla "L. Gurakuqi", Elbasan (0808) 1011145 |
| Beneficiary | ARMAND LOLJA |
| Branch | Elbasan |
| Category | — |
| Amount | 93,400 lekë |
| Invoice description | MAT. E KANCELERI .SHKOLLA "LUIGJ GURAKUQI" |