| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 15521020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | — |
| Amount | 81,840 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005.per Pushime Malasi |