| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7221020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | M. B. KURTI |
| Branch | Berat |
| Category | Sherbim per ngrohje 29,816 |
| Amount | 29,816 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature 60dt.28.02.2014 |