| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 1121018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Pastrim Up 7/1 dt 03.03.2016 Ov 04.03.2016 Fat 8 dt 10.03.2016 SR 2985495 |