| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3321020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 54,600 lekë |
| Invoice description | pagese per Kris nga Drejtoria Ekonomike e Arsimit 2102005 |