| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 7421018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Alveno Shalari |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - autobuze 5,460,000 |
| Amount | 5,460,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl mjete transporti up 5 dt 12.07.2018 njfit 38 dt 09.08.2018 kontr 39 dt 16.08.2018 fat 65281360 nr 10 fh 15 dt 20.08.2018 urdher titullari 8 dt 24.05.2018 |