| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 1921018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Blerje gaz kont 12.02.2016 fayt 10 dt 18.04.2016 fh 8 dt 18.04.2016 |