| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 3621018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 21,057 |
| Amount | 21,057 Albanian lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Lik sig ruajtje obj up 5 dt 09.02.2016 pv 11.02.2016 kontr 11.02.2016 fat 36404776 nr 872 |