| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 22221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,510 |
| Amount | 17,510 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime per bursat, liste pagese. |