| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 1021018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuq gaz Up 4/2 dt 12.02.16 pv 12.02.16 kont 12.02.16 fat 6 dt 09.03.2016 sr 29854963 fh 4 dt 09.03.2016 |