| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 7421018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,760 |
| Amount | 47,760 lekë |
| Invoice description | Shkolla L. Gurakuq riaprim porte up 48 dt 27.10.2014 njoft fit 28.10.14 fat 81 dt 29.10.14 sr 03922434 |