| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 752108142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,960 |
| Amount | 9,960 lekë |
| Invoice description | Shkolla L. Gurakuq mat per qarkullimin up 49 dt 29.10.14 pv 30.10.2014 fat 82 dt 30.10.14 sr 03922435 fh 22 dt 30.10.2014 |