| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 24721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 87,401 |
| Amount | 87,401 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Korrik 2019, liste pagese. |