| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 12921150032014 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,130 |
| Amount | 104,130 lekë |
| Invoice description | Q.EKONOMIKE E ARSIMIT, BUKE KONTRATE DT 24.04.2014, FATURA NR 6 SERIA 13716014, FH NR 59 DT 27.11.2014 |