| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 8821018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik materiale per mbr e tokes urdh 59 dt 22.12.2016 up 41 dt 23.12.2016 pv 27.12.2016 fat 26171749 nr 299 fh 32 dt 27.12.2016 |