| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 31521150032018 |
| 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.99,dt.09.10.2018,seria 67416167.Flete hyrje nr.85,dt.09.10.2018. |