| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 3821020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 17 dt 05.12.2017, proces verbali 20.12.2017,fatura 34 dt 21.12.2017, flete hyrja 601 dt 21.12.2017 kancelari |