| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 24321020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher blerje 1 dt 29.03.2019 fatura 117 dt 29.03.2019 seria 71299529 certifikat e shkaterimit te mjetit 29.03.2019 |