| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2921460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Unspecified 15,600 |
| Amount | 15,600 lekë |
| Invoice description | MATERIALE DEKORI TEATRI 2146014 FAT 18 DT 11.02.2014 |