| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 6821018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Bl plehra kimike up 28 dt 07.11.2017 pv 28 dt 07.11.2017 pv 5 dt 09.11.2017 fat 54364970 nr 420 fh 22 dt 09.11.2017 urdh lik 41 dt 06.11.2017 |