| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 4010110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 225,600 |
| Amount | 225,600 lekë |
| Invoice description | Shk.Loro Borici shp miremb godine up 2 dt 1.7.14 ftes 5.7.14 pv 7.7.14 njf 9.7.14 ft 63 dt 1.8.2014 s 0392246 pv md 4.8.2014 fh 2 dt 4.8.2014 |