| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 10521020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | Sherbim per ngrohje 1,953,000 |
| Amount | 1,953,000 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 23185 dt.22.02.2017,ur.prok.nr 02.dt.17.01.2017,fature nr 55.dt.28.02.2017 blerje dru zjarri |