| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 3721018142014 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 283,260 |
| Amount | 283,260 lekë |
| Invoice description | Shkolla L. Gurakuqiushqime kont ne vazhd 10.03.2014 fat 9+1+1+2+3+4+5+6+7+8 dt 30.05.2014 fh 26-34 dt 30.05.2014 |