| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 12521460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ASA-3D |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 79,200 |
| Amount | 79,200 lekë |
| Invoice description | SKENE ME QERA TEATRI 2146014 FAT 11 DT 08.09.2014 |