| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 20221150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 91,285 |
| Amount | 91,285 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,Gaz per gatim, fatura nr 13 dt 07.06.2018, nr serial 64062267, fh nr 47 dt 07.06.2018, pv marjes ne dorezim 07.06.2018 |