| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2121018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Bl gaz up 2 dt 27.02.2018 pv 28.02.2018 fat 48407211 nr 4 dt 03.04.2018 fh 6 dt 03.04.2018 |