| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7621020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | pagese per ESS-METAL nga Drejtoria Ekonomike e Arsimit 2102005 |