| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 10721020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 51,696 lekë |
| Invoice description | pagese per proko nga Drejtoria Ekonomike e Arsimit 2102005 |