| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 11521460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALIKO & MOBIL |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | karrige per sken teatri 2146014 fat 58 dt 17.10.2016 f.hyrje 18 dt 17.10.2016 u.prok 24 dt 1.10.2016 p.veb f5 dt 17.10.2016 |