| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15621460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2146014 ENERGJI TEATRI SHERBIME TELEVIZIVE UP NR 5 DAT 05.11.2018 FAT NR 41 DAT 18.11.2018 |