| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 15721020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARBIN-06 |
| Branch | Berat |
| Category | — |
| Amount | 503,339 lekë |
| Invoice description | Drejtoria Ekonomike Arsimit 2102005.per Arbin-06 |