| Executed | 29.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 27221020052016 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OMEGA & CO |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 693,600 |
| Amount | 693,600 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.17.05.2016 |