| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10121020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 10,304 |
| Amount | 10,304 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fatura mars 2015 materiale |