| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 39 21150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,648 |
| Amount | 102,648 lekë |
| Invoice description | 2115003 ARSIMI , buke, kontrate shtese20%, fatura nr 2 dt 29.01.2016, seria 31211671,fh nr 5 |