| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 8221018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 317,286 |
| Amount | 317,286 lekë |
| Invoice description | 2101814 Shkolla Liuigj Gurakuqi Ushqime Kont ne vazhd 23.03.15 permbledse 02.11.15 27.11.2015, fh 44-52 dt 02,03,09,11,13,16,19,23,27.11.2015 |