| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 6121018142015 |
| 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 | 2101814 Shkolla Liuigj Gurakuqi gaz kont ne vazhd 09.02.15 fat 31 dt 29.0915 sr 19285189 fh 17 dt 29.09.15 |