| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 18421020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARBIN-06 |
| Branch | Berat |
| Category | — |
| Amount | 216,211 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 per Arbin-06 |