| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1421020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Berat |
| Category | — |
| Amount | 414,540 lekë |
| Invoice description | pagese per pagat e puninjesve muaj Janr nga Drejtoria Ekonomike e Arsimit 2102005 |