| Executed | 16.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 6021018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 348,960 |
| Amount | 348,960 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Bl vegla muzikore urdh 29 dt 21.09.2016 up 20 dt 23.09.2016 njfit 30.09.2016 fat 29854990 fh 14 dt 03.10.2016 |