| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 13721020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AFA-2010 |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese per debitor Xh Mita nr 45 dt 15.08.2017 |