| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 27721020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,600 |
| Amount | 3,600 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fat tetor 2015 materiale |