| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 19 2101814 2014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 427,596 |
| Amount | 427,596 lekë |
| Invoice description | Shkolla L. Gurakuqi lik ushqime urdh prok nr 1 dt 15.01.2014,mirat fituesi 20.01.2014,kontr 20.01.2014,fat 10-13 dt 28.02.2014 seri 12538020-025,fl hyr nr 1-10 dt 28.02.2014 |