| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 9121018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,042 |
| Amount | 9,042 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi gaz kont 09.02.15 fat 44 dt 21.12.15 sr 29854952 fh 30 dt 21.12.2015 |