| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 7721018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 14,280 |
| Amount | 14,280 lekë |
| Invoice description | Shkolla L. Gurakuq roje up 34 dt 03.09.14 pv 05.09.14 kont 10.09.14 fat 945 dt 31.10.14 sr 184565800 |