| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2721020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | — |
| Amount | 72,110 lekë |
| Invoice description | pagese per Pasarela nga Drejtoria Ekonomike e Arsimit 2102005 |