| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 11221150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 2115003 Agjensia e Mireqenies dhe Kujdesit Social , sherbime printimi dhe fotokopje, kontrate nr 259 dt 28.02.2018, fatura nr 14 dt 28.02.2018, nr serial 55718215, |