| Executed | 24.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 13910110022017 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | GABRIELA KADENA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 16,536 |
| Amount | 16,536 lekë |
| Invoice description | drejtoria arsimore rajonale berat likujdim urdher prokurimi 9 dt 13.04.2017,proces verbali 13.04.2017 fatura 17 date 13.04.2017 seria 44756917 sherbim ketringu per recensues |