| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 55 21150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 223,608 |
| Amount | 223,608 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , BUKE FATURA NR 76 DT 29.05.2015, SERIA 1716029, FH NR 8 DT 29.05.2015 |