| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 12921460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ASA-3D |
| Branch | Vlore |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | SKENE PER KONCERT TEATRI 2146014 FAT 14 DT 15.11.2016 U.PROK 13 DT 01.06.2016 P.V F5 DT 14.06.2016 |