| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 9721150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 400,315 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ,furnizim me qumesht dhe kos, up nr 2 dt 07/01/2013, fn 11 seria 5952311, fn 14 seria 5952314 |