| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 5821018142014 |
| 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. Gurakuq GAZ KONT 01.04.14 FAT 77 DT 25.09.14 SR 0922430 FH 16 DT 25.09.14 NE VAZH |