| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 1921018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,448 |
| Amount | 20,448 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29855000 fh 6 dt 12.05.2017 |