| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 11821020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,574 |
| Amount | 22,574 lekë |
| Invoice description | drejtoria ekonimike e arsimit berat lik fatura prill 2015 materiale |