| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15921020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 22,320 lekë |
| Invoice description | pagese per Kris nga Drejtoria Ekonomike e Arsimit 2102005 |