| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 15421150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 2115003 ARSIMI ,USHQIME , BUKE, UP NR 14 DT 25.04.2016,, FATURA NR 2 DT 31.08.2016, FH NR 45 DT 31.08.2016 |