| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2521150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 229,785 |
| Amount | 229,785 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , USHQIME, UP NR 11 DT FAT NR 5952322,5952323,5952324, DT 31.03.2014 |