| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 1121018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Bl tabela shkrimi up 3 dt 31.03.2017 pv 04.04.2017 fat 310800082 nr 430 fh 3 dt 04.04.2017 |