| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 19321150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social .shpenzime per vegla pune, fatura nr 9 dt 31.05.2018, nr serial 40323506, fh nr 44 dt 31.05.2018,pv i marjes ne dorezim dt 31.05.2018 |