| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 31621150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 195,817 |
| Amount | 195,817 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.Gaz per gatim,fatura nr.162 nr.serie 76597388, dt.20.10.2019. |