| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 9521018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi,Lik ft blerje plehra nr 118 dt 26.10.18 sr 54398518 fh 22 dt 26.10.18, up 24.10.18, |