| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 11621460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 19,049 |
| Amount | 19,049 lekë |
| Invoice description | materiale per skene teatri 2146014 fat 3 dt 12.09.2018 |