| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 1621018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | IRIS-TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Lik sherb parkimi up 1 dt 25.01.2017 kontr 26.01.2017 urdh 1 dt 24.01.2017 fat 98818217 nr 100/1 |