| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 13521150032017 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2115003 Agjensia e mireqenies dhe kujdesit soc,Materiale, vegla pune, up nr 15 dt 11.08.2017,fatura nr 35 dt 14.08.2017, nr erial 40382920, fh nr 15 dt 14.08.2017, pv dt 10.08.2017 |