| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 29921020052019 |
| 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 nga debitori xhuljeta mita per banken rzb |