| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 6621018142014 |
| 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,kont dt 01.04.2014 fat nr 80 dt 21.10.2014 sr 03922433 fh nr 21 dt 21.10.2014 |