| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 8921460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | sherbime hidraulike teatri 2146014 fat 111 dt 12.09.2019 |