| Executed | 16.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 23721020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OMEGA & CO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 408,000 |
| Amount | 408,000 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fatura shtator 2015 materiale |