| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 1421018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,700 |
| Amount | 20,700 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi blerje gaz kont ne vazhd 09.02.215 fat 11 dt 12.03.2015 sr 19285169 d fh 3 dt 12.03.2015 |