| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 14921460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ASA-3D |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 39,600 |
| Amount | 39,600 lekë |
| Invoice description | FSHES ME KORENT TEATRI 2146014 FAT 137 DT 24.10.2014 |