| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15721020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KAREMAN KALEMI |
| Branch | Berat |
| Category | — |
| Amount | 19,900 lekë |
| Invoice description | pagese per Kereman Kalemi nga Drejtoria Ekonomike e Arsimit 2102005 |