| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 302108142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | MIRANDA GJASHTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi BLERJE ENE KUZHINE UP 12 DT 15.05.2015 FAT 41+42 DT 18.05.2015 SR 18545098+18545099 FH 8 DT 18.05.2015 |