| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 28 2101814 2014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Shkolla L. Gurakuqi lik gaz i lenget ,vazhdim kontr 01.04.2014,fat 50 dt 12.05.2014 ,seri 03922402,fl hyr nr 8dt 12.05.2014 |