| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 24121020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 117,792 |
| Amount | 117,792 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.11.2014 |