| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 9321020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ADRIAN DEMA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | qendra ekonomike e arsimit berat lik fatura prill 2015 materiale |