| Executed | 14.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 13721020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SHYTI 31 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.13.06.2014 |