| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 5310110112019 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1011011 Drejtoria Arsimore GJ materiale elektrike fat nr 13 dt 04.02.2019 nr ser 72063863 fh nr 2 dt 04.02.2019 up nr 33 dt 31.01.2019 |