| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 13521150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 172,680 |
| Amount | 172,680 lekë |
| Invoice description | 2115003, ARSIMI BASHKISE , dru zjarri, up nr 50 dt 02.11.2015, fatura nr 96,97, seria 27838854,27838853 |