| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 18421020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 84,150 |
| Amount | 84,150 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrate qeraje ambienti dhe uji janar, shkurt, mars 2019 listepagesa |