| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 8721018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ISLAM SADIKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik riparim pajisje teknike up 39 dt 22.12.2016 pv 23.12.2016 fat 3993113 ,3993114 dt 27.12.2016 |