| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7121020052012 |
| 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 prill sipas liste pageses nga Drejtoria Ekonomike e Arsimit 2102005 |