| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 3521018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 346,098 |
| Amount | 346,098 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi USHQIME KONT NE VAZHD 23.03.2015 PERMBLEDHE FAT 04.06.2015fh permbledhese 04.6.2015 |