| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 11921020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | MIMOZA CUKO |
| Branch | Berat |
| Category | Sherbim per ngrohje 48,300 |
| Amount | 48,300 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.15.04.2014 |