| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 28321020052016 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SHTEPIA E BOJRAVE |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.28.07.2016 |