| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2221020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | pagese poer Bekim Tomori ,likujdim qera ambjenti muaj janar sipas liste pageses nga Drejtoria Ekonomike e Arsimit 2102005 |