| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 48210110022015 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | Drejtoria Arsimore Berat 1011002,likujdim fature nr 6.dt.16.12.2015 |