| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 25721020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Shpenz. per rritjen e AQT - paisje rezidenciale 99,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,600 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.24.11.2014 |