| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 3221020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari 61,560 |
| Amount | 61,560 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrat dt 03.03.2017 fatura 52 dt 12.11.2017, flete hyrja 517 dt 13.11.2017 leter fotokopje |