| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 19821460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | TATIM GRIMIERET TEATRI 2146014 |