| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 9821018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Erald Jaku |
| Branch | Tirane |
| Category | Blerje dokumentacioni 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2101814,Shkolla Luigj Gurakuqi 602-blerje rregjistra up/kerkese 179/1 dt 17.10.2022 ft 27 dt 19.10.22 fh 19 dt 19.10.22 |