| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 6821150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 2115003 ARSIMI , dru zjarri, up nr 17 dt 22.01.2016, fatura nr 18,20, nr serial 292294227,29294229 |