| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 8821020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | FILA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 220,800 |
| Amount | 220,800 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 24.03.2014 |