| Executed | 21.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 10421020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALB - VERNICI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 207,870 |
| Amount | 207,870 lekë |
| Invoice description | drejtoria ekonimike e arsimit berat likujdim fatura 14.04.2015 materiale |