| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 8921018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,668 |
| Amount | 25,668 lekë |
| Invoice description | Shkolla L. Gurakuq GAZ KON NE VAZHD 01.04.14 FAT 95 DT 10.12.14 SSR 03922448 FH 32 DT 10.12.14 |