| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 9421018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VEST |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | SHKOLLA LUQIGJ GURAKUQI KALIBRIM URDHER 80 DT 24.12.14 FAT 216 DT 24.12.14 SR 19365468 |