| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 15 2101814 2014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Shkolla L. Gurakuqi lik gaz i lenget ,urdh prok nr 11 dt 28.03.204,njoft fit 31.03.2014,kontr 01.04.2014,fat 47 dt 01.04.2014 ,seri 03922399,fl hyr nr 5 dt 01.04.2014 |