| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2221020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | A T L A N T I K |
| Branch | Berat |
| Category | — |
| Amount | 25,650 lekë |
| Invoice description | pagese per A T L A N T I K,likujdim fature 452700 nga Drejtoria Ekonomike e Arsimit 2102005 |