| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27721020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 297,600 |
| Amount | 297,600 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.12.2014 |