| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 7321018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Shkolla L. Gurakuq blerje pajsije komp up 40 dt 29.09.14 njof fit 10.10.14 fat 1112 dt 13.10.2014 fh 18 dt 13.10.14 |