| Executed | 31.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 11221020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari 41,040 |
| Amount | 41,040 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr.23244,dt.03.03.2017.fature nr 42872821.dt.03.03.2017 blerje leter |