| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 3721460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANESTI AVRAMI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MATERIALE DEKORI TEATRI 2146014 FAT 19 DT 10.03.2014 |