| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 2821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 73,029 |
| Amount | 73,029 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime gaz per gatim, fatura nr 127 dt 13.12.2018, nr serial 67416204, fh nr 56 dt 13.12.2018, pv dt 13.12.2018 |