| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 6921018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | LULEZIM MINXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,000 |
| Amount | 83,000 Albanian lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Riparim kompjutera up 28/1 dt 21.11.2016 pv 22.11.2016 fat 30 seri 9497369 dt 25.11.2016 urdh lik 41/1 dt 18.11.2016 |