| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 26021020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DORIAN / DURRES |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 73,505 |
| Amount | 73,505 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.05.12.2014 |