| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 10421020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 54,330 |
| Amount | 54,330 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .10.04.2014 |