| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5321020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Sherbim per ngrohje 62,550 |
| Amount | 62,550 lekë |
| Invoice description | Dr.ekonomike e Arsimit 2102005 likujdim fature nr 7883762.dt.25.02.2015007015201.be1a120037041015307,fatura dt.24.02.2015 |