| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 7021018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 298549894 fh 25 dt 01.12.2016 |