| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 6421018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 256,110 |
| Amount | 256,110 lekë |
| Invoice description | 2101814 Shkolla Liuigj Gurakuq Ushqime Kont ne vazhd 23.03.15 Permbdl 14.09.15-30.09.15 FH 33-36 dt 14.+21+28+30.09.2015 |