| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1921150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BEBEJ-JAM |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , PAKO ME LODRA, FATURAA NR 57 DT 29.12.2015, NR SER 6995562 DT 29.12.2015, FH NR 72 DT 29.12.2015 |