| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 7221018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,216 |
| Amount | 18,216 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi Blerje gaz kont ne vazhd 09.02.15 fat 36 dt 04.11.15 sr 19285194 fh 23 dt 04.11.2015 |