| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 28821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 790 |
| Amount | 790 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Sherbim postar Gusht,Shtator 2019. Fatura nr.159,dt.31.08.2019, nr.serie 81113960, 179,dt.30.09.2019,nr.serie 81113980. |