| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 1021018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 477,312 |
| Amount | 477,312 lekë |
| Invoice description | 2101814 Shkolla Liuigj Gurakuq UDSHQIME KONT 19.01.2014 FAT 19.01.2015-06.03.2015 FH 1-12 DT 06.03.2015 |