| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 136 21150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 88,128 |
| Amount | 88,128 lekë |
| Invoice description | 2115003 ARSIMI , ushqime,(buke) kontrate dt 17.05.2016, up nr 14 dt 25.04.2016, fatura nr 1 dt 31.05.2016, seria 35662851, fh nr 21, pv dt 31.05.2016 |