| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 2721150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,060 |
| Amount | 54,060 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , MATERIALE PER FUSHEN E VJETER, UP NR 71, FH NR 71, DT 31.012.2014, SER NR 18366606 |