| Executed | 15.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 4021460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 54,500 |
| Amount | 54,500 lekë |
| Invoice description | MATERIALE DEKORI TEATRI 2146014 FAT 40 DT 07.04.2016 |