| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 25921150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 87,401 |
| Amount | 87,401 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Gusht 2019, liste pagese. |