| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 137 21150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | TAULANT JAKUPI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 158,000 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER, MATERIALE PASTRIMI, TENDER ELEKTRONIK, DT 13/10/2013, FATURA NR 13 DT 31/10/2013 NR SERIAL 6490439 |