| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 12921070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ARBEN BERBERI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2107008 QEA RIPARIM SOBA |