| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 24221020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 46,998 |
| Amount | 46,998 lekë |
| Invoice description | drejtoria ekonimike e arsimit berat lik fat shtator 2015 |