| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3721020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MIKAIL KUMATI |
| Branch | Berat |
| Category | — |
| Amount | 22,700 lekë |
| Invoice description | pagese per Mikail Kumati nga Drejtoria Ekonomike e Arsimit 2102005 |