| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 5021018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | RIFAT META |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,667 |
| Amount | 81,667 lekë |
| Invoice description | 2101814 Shkolla Liuigj Gurakuqi Rip kanalizim Up 21 dt 25.08.2015 Pv 25.08.2015 fat 30 dt 27.08.2015 sr 7326139 |