| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 35410110112019 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Kompensime speciale te tjera 86,008 |
| Amount | 86,008 lekë |
| Invoice description | 1011011 Drejtoria Arsimore GJ kompesim cmimi tekste shkollore fat nr 23-24-25 nr ser 64084524-525-526 fh nr 17 dt 15.10.2019 kontr 835 dt 27.08.2019 |