| Executed | 27.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1321150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PANTAZO |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , dru zjarri per ngrohje, up dt 21.10.2014, fatura nr 18406012 dt 31.12.2014 |