| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 13621020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fatura maj 2015 materiale |