| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 56 21150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BEBEJ-JAM |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,708 |
| Amount | 210,708 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FATURA NR 28 DT 29.052015, SEIA 118728 DT 29052015 |