| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 7521018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,128 |
| Amount | 58,128 lekë |
| Invoice description | 2101814 Shholla Luigj Gurakuqi Roje kont ne vazhd 29.01.2015 fat 2629 dt 31.10.15 sr 27451545 |