| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 9021018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik riparim mjeti urdh 49 dt 12.12.2016 up 40 dt 22.12.2016 njfit 29.12.2016 fat 29854997 nr 38 dt 30.12.2016 |