| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3821020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | M. B. KURTI |
| Branch | Berat |
| Category | Sherbim per ngrohje 68,579 |
| Amount | 68,579 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.01.2014 |