| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 8621018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Lidia Kristuli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik bl materiale zyre up 37 dt 21.12.2016 pv 23.12.2016 fat 682903 nr 36 dt 23.12.2016 fh 30 dt 23.12.2016 |