| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 921018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ISLAM SADIKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Riparim autobusi Up 7 dt 02.03.16 Pv 03.03.2016 fat 07.03.2016 sr 003285 |