| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 6721018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Sherb pastrimi up 26 dt 01.11.2017 pv 02.11.2017 fat 48407206 nr 9 dt 06.11.2017 |