| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 9021018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 153,600 |
| Amount | 153,600 lekë |
| Invoice description | Shkolla L. Gurakuq MAT ZYRE UP 51 DT 13.11.14 PV 14.11.14 FAYT 85-87 DT 17.11.14 FH 24 DT 17.11.14 |