| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 11521460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Dhorela Lamçe |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 46,800 |
| Amount | 46,800 lekë |
| Invoice description | TRANSPORT I SKENOGRAFISE TEATRI 2146014 FAT 10 DT 11.09.2018 U.PROK 5 DT 25.07.2018 FTES OFERTE |