| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 8921020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARSEN DURA |
| Branch | Berat |
| Category | — |
| Amount | 20,150 lekë |
| Invoice description | pagese per Arsen Dura,nga Drejtoria Ekonomike e Arsimit 2102005 |