| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 19221020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 91,075 |
| Amount | 91,075 Albanian lekë |
| Invoice description | drejtoeia ekonomike e arsimit lik fat shtator 2014 karburant |