| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3221020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 54,510 |
| Amount | 54,510 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fat shkurt 2015 materiale ndertimi |