| Executed | 14.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 12310110022016 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 472,800 |
| Amount | 472,800 lekë |
| Invoice description | drejtoria arsimore rajonale berat lik fat 448 dt 06.04.2016 materiale per shkollat |