| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 28710110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | FLUID-2015 |
| Branch | Gjirokaster |
| Category | Kompensime speciale te tjera 91,808 |
| Amount | 91,808 lekë |
| Invoice description | 1011011 DAR GJIROKASTER KOMPESIM CMIMI TEKSTE SHKOLLORE PER FEMIJET ROME DHE EGJYPTIANE FAT NR 1-2-3-4-5 DT 18.10.2015 NR SER 23395751-752-753-754-755 FH NR 34 DT 21.10.2015 AKT MARJE DOREZIM LISTA SIPAS SHKOLLAVE |