| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 21721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Bursa 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shperblim per bursat, liste pagese. |