| Executed | 31.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 41921020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALBIAN |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Dr.Ekonomike e Arsimt Berat 2102005, likujidim urdher prokurimi 13 dt 11.10.2017,proces verbali 11.10.2017, fatura 7 date 12.10.2017 shpenzime transporti |