| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 10521018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi,Lik ft miremb sere nr 8 dt 15.11.18 sr 48407215, urdher 50 dt 7.11.18, up 27 dt 8.11.18 |