| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 9221150032015 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,600 |
| Amount | 7,600 lekë |
| Invoice description | 2115003 , ARSIMI BASHKISE , blerje ventilatore, kabell, up dt 27.07.2015, ft nr 320 dt 28.08.2015, nr serial 7603414, fh nr 49 |