| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1221020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | pagese per bekim Tomori ,likujdim qera objekti Dhjetor 2012 ,Janar 2013 sipas liste pageses nga Drejtoria Ekonomike e Arsimit 2102005 |