| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2121020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | pagese per Aldi Zani nga Drejtoria Ekonomike e Arsimit 2102005 blerje dokumentacioni ( Bilance ) |