| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 27421020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PANDELI CECA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 91,440 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,440 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fat nentor 2015 pajisje zyre |