| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 4621018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Kancelari 270,686 |
| Amount | 270,686 lekë |
| Invoice description | Shkolla L. Gurakuqi kanceleri up 24 dt 23.07.14 pv 24.07.14 fat 147 dt 25.07.14 sr 15737126 fh 11 dtr 25.07.14 |