| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 312108142015 |
| 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 Liuigj Gurakuq blerje gaz kont 09.02.2015 fat 20 dt 26.05.2015 sr 19285178 fh 9 dt 26.05.2015 |