| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 15321150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,420 |
| Amount | 66,420 lekë |
| Invoice description | 2115003 ARSIMI,ushqime, KONTRATE 27.05.2016, UP NR 14 DT 15.04.2016, FATURA NR 1 DT 30.06.2016, NR SERIAL 35664301, FH NR 39, PV MARJES NE DOREZIM 30.06.2016 |