| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 27121020052016 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Majlinda Ramaj |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,900 |
| Amount | 46,900 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.25.05.2016 |