| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 13310110112019 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1011011 Drejtoria Arsimore GJ materiale fat nr 53 dt 04.03.2019 nr ser 73331508 fh nr 3 dt 04.03.2019 up nr 49 dt 04.03.2019 pv |