| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 11921020052013 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SHYTI 31 |
| Branch | Berat |
| Category | — |
| Amount | 147,240 lekë |
| Invoice description | pagese per Shyti 31 nga Drejtoria Ekonomike e Arsimit 2102005 |