| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 5421018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Kancelari 288,600 |
| Amount | 288,600 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Bl kancelari up 21 dt 05.10.2016 njfit 10.10.2016 fat 35099387 nr 117 fh 15 dt 11.10.2016 |