| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 13821020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SHPETIMI |
| Branch | Berat |
| Category | — |
| Amount | 5,300 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 per Shpetimi |