| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 8921020052016 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,940 |
| Amount | 23,940 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.29.02.2016 |