| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4421150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,576 |
| Amount | 114,576 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , BLERJE BUKE, KONTRATE DT 20.03.2015, FAT NR 72 DT 30.04.2015, NR SERIAL 13716026 |