| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 7521020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | pagese per Koromani ,nga Drejtoria Ekonomike e Arsimit 2102005 |