| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 32310110022016 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | MAJDA HAKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 87,750 |
| Amount | 87,750 lekë |
| Invoice description | drejtoria arsimore rajonale berat lik fatura 86 dt 14.10.2016 bilete udhetimi |