| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 6821018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,136 |
| Amount | 119,136 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Bl vegla pune urdh lik 43 dt 23.11.2016 up 29 dt 24.11.2016 pv 25.11.2016 fat 26171735-26171736 fh 24 dt 25.11.2016 |