| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 18521018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 41,904 |
| Amount | 41,904 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik Gaz kontr vazhd 15.03.2017 fat 48407203 nr 6 fh 24 dt 10.11.2017 |