| Executed | 31.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 20821020052017 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | Sherbim per ngrohje 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat,likujdim kontrate 22.02.2017 likujdim fatura 88 date 16.05.2017 seria 41437654 dru zjarri per ngrohje |