| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2921020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Sherbim per ngrohje 72,975 |
| Amount | 72,975 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 9.dt.02.02..2015 |