| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 4021018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ISLAM SADIKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik riparim mjeti up 14 dt 28.07.2016 pv 29.07.2016 fat 5458793,5458794 nr 20,21 |