| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 21021020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PETREF QATO |
| Branch | Berat |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 per Petref Qato |