| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 11921020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "BESA" |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fatura prill 2015 materiale |