| Executed | 31.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 17810110022017 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Eni Topçi |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 83,640 |
| Amount | 83,640 lekë |
| Invoice description | drejtoria arsimore rajonale berat 1011002 urdher prokurimi 14 date 12.05.2017, proces verbali 19.05.2017,fatura 76 date 25.05.2017,flete hyrja 8 dt 25.05.2017 tonera |