| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 421018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Olti Kasmi |
| Branch | Tirane |
| Category | Blerje dokumentacioni 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Lik bl bilance,up 1 dt 23.2.17, fat 18 dt 28.2.17 ser 9782816, fh 2 dt 28.2.17 |