| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 1521018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,216 |
| Amount | 18,216 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi blerje gaz kont ne vazhd 09.02.215 fat 16 sr 19285174 dt 16.04.2015 fh 5 dt 16.04.2015 |