| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 221018142015 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | YLLI ZGJANI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,300 |
| Amount | 1,300 lekë |
| Invoice description | Shkolla Liuigj Gurakuqi bilance,urdher nr 9 d t20.02.2015,fat nr 38 d t20.02.2015,seri 1116224,fh nr 2 dt 20.02.2015 |