| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 7621018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 295,188 |
| Amount | 295,188 lekë |
| Invoice description | 2101814 Shholla Luigj Gurakuqi Ushqime kon ne vazhd 23.03.15 permb 31.10.2015 faturash fh 37-43 dt 30.10.15 |