| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 10021020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | A T L A N T I K |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,340 |
| Amount | 29,340 lekë |
| Invoice description | Dr.Ekonomike e Arsimit berat 2102005,urdher prokurimi 4 dt 10.03.2017 proces-verbali 10.03.2017 fatura 39 dt 13.03.2017 siguracion mjete transporti |