| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9521020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KANINA -2000 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 21,204 |
| Amount | 21,204 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature .dt.12.04.2014 |