| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 11710110512014 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1011051 602 Inst Nx.S,shikokjne bl regj shkolle up 23 dt 10.10.2014 pv 15.10.2014 ft 77 dt 15.10.2014 s 13811643 fh 31 dt 15.10.2014 |