| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 7721018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Bl materiale zyre up 32 dt 13.12.2016 pv 15.12.2016 fat 43689814 nr 144 fh 26 dt 15.12.2016 urdh lik 48 dt 12.12.2016 |