| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 7021018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 62,304 |
| Amount | 62,304 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl gaz kontr vazhd 28.02.2018 fat 48407214 nr 7 fh 18 dt 20.09.2018 |