| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 6621018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SKËNDER HYSENI |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Bl materiale per mbrojtjene tokes up 25 dt 01.11.2017 pv 02.11.2017 fat 86852276 nr 16 fh 20/1 dt 02.11.2017 |