| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3521020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KAREMAN KALEMI |
| Branch | Berat |
| Category | — |
| Amount | 189,920 lekë |
| Invoice description | pagese per kareman Kalemi nga Drejtoria Ekonomike e Arsimit 2102005 |