| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5021020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | pagese per Koromani nga Drejtoria Ekonomike e Arsimit 2102005 |