| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 7621020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 14,450 lekë |
| Invoice description | pagese per Natasha Dervishi nga Drejtoria Ekonomike e Arsimit 2102005 |