| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 22221020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 41,000 |
| Amount | 41,000 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat lik fat 118 dt 08.09.2015 karburant |